Mitchell Services Limited
MSV.AX · ASX
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | A$196,842 | A$236,829 | A$243,144 | A$213,369 |
| % Growth | -16.9% | -2.6% | 14% | – |
| Cost of Goods Sold | A$124,885 | A$27,063 | A$199,084 | A$185,474 |
| Gross Profit | A$71,957 | A$85,586 | A$44,060 | A$27,894 |
| % Margin | 36.6% | 36.1% | 18.1% | 13.1% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$909 | A$124,945 | A$127,872 | A$115,400 |
| SG&A Expenses | A$33,903 | A$128,137 | A$131,195 | A$118,588 |
| Sales & Mktg Exp. | A$2,937 | A$3,191 | A$3,323 | A$3,188 |
| Other Operating Expenses | A$6,065 | A$70,331 | -A$94,905 | -A$88,376 |
| Operating Expenses | A$39,969 | A$198,468 | A$36,290 | A$30,212 |
| Operating Income | A$31,988 | A$11,520 | A$7,770 | -A$2,318 |
| % Margin | 16.3% | 4.9% | 3.2% | -1.1% |
| Other Income/Exp. Net | -A$31,259 | A$1,749 | A$2,510 | A$1,755 |
| Pre-Tax Income | A$730 | A$13,269 | A$10,281 | -A$562 |
| Tax Expense | A$193 | A$4,094 | A$2,672 | -A$578 |
| Net Income | A$537 | A$9,175 | A$7,609 | A$16 |
| % Margin | 0.3% | 3.9% | 3.1% | 0% |
| EPS | 0.003 | 0.043 | 0.034 | 0 |
| % Growth | -94.1% | 24.5% | 34,200% | – |
| EPS Diluted | 0.003 | 0.043 | 0.034 | 0 |
| Weighted Avg Shares Out | 212,708 | 214,714 | 221,689 | 221,428 |
| Weighted Avg Shares Out Dil | 212,640 | 216,082 | 221,689 | 221,428 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | A$0 | A$0 | A$0 |
| Interest Expense | A$1,255 | A$1,524 | A$2,355 | A$1,914 |
| Depreciation & Amortization | A$23,242 | A$25,750 | A$28,531 | A$30,802 |
| EBITDA | A$23,971 | A$40,543 | A$41,167 | A$32,014 |
| % Margin | 12.2% | 17.1% | 16.9% | 15% |